Job Description
Position Overview:
This hybrid role will play a key part in supporting FP&A activities, including financial modeling, forecasting, reporting, and data-driven decision support. The ideal candidate will have strong financial acumen combined with a deep proficiency in data analytics and visualization, helping translate complex data into actionable business insights.
Key Responsibilities:
- Support the annual budgeting, forecasting, and long-range planning processes.
- Develop and maintain complex financial models to support strategic and operational decision-making.
- Perform variance analysis and identify key business drivers behind financial results.
- Collaborate cross-functionally with business leaders to provide financial insights and recommendations.
- Design, build, and automate dashboards and analytical reports using tools such as Power BI, Tableau, or similar platforms.
- Analyze large datasets to identify trends, risks, and opportunities that inform business strategy.
- Assist in monthly and quarterly management reporting, including preparation of financial summaries and performance metrics.
- Support ad-hoc analyses, scenario modeling, and business case evaluations.
- Continuously improve FP&A processes and tools to enhance efficiency and accuracy.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or related field.
- 3–6 years of experience in FP&A, financial analysis, or business analytics (medical device or life sciences experience a plus).
- Strong analytical and problem-solving skills with high attention to detail.
- Proficiency in Excel and financial modeling.
- Experience with data visualization and business intelligence tools (e.g., Power BI, Tableau, Qlik).
- Working knowledge of ERP and financial systems (e.g., NetSuite, SAP, Oracle).
- Excellent communication skills with the ability to present financial data to non-financial audiences.
- Self-starter with the ability to manage multiple priorities in a fast-paced environment.
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